| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2714007WL031962 | RJ-271400728101846400/3955199-A | 2 | साऊड़ी | 2714007281/WC/112908598827 | सार्व.पालुण्डी नाडी खुदाई व पक्का निर्माण कार्य आकेली-बी 02/22-23/29 | 24861 | 2714007000NRG24060220241952378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2714007_070224APB_FTO_295438 | 1952378 |
| 2714007WL0044585 | RJ-271400728101846400/3955199-A | 2 | साऊड़ी | 2714007281/WC/112908598827 | सार्व.पालुण्डी नाडी खुदाई व पक्का निर्माण कार्य आकेली-बी 02/22-23/29 | 24861 | 2714007000NRG24050420242717882 | Processed | | 23/04/2024 | RJ2714007_050424FTO_8037 | 2717882 |